Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
58,551,000,000
JPY
|
| Cost of sales |
17,800,000,000
JPY
|
| Ordinary profit (loss) |
4,222,000,000
JPY
|
| Gross profit (loss) |
40,750,000,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
36,698,000,000
JPY
|
| Extraordinary income |
36,000,000
JPY
|
| Extraordinary losses |
31,000,000
JPY
|
| Profit (loss) before income taxes |
4,227,000,000
JPY
|
| Operating profit (loss) |
4,052,000,000
JPY
|
| Income taxes - current |
1,353,000,000
JPY
|
| Non-operating income | |
| Interest income |
2,000,000
JPY
|
| Dividend income |
47,000,000
JPY
|
| Non-operating income |
304,000,000
JPY
|
| Income taxes - deferred |
140,000,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
18,000,000
JPY
|
| Non-operating expenses |
134,000,000
JPY
|
| Income taxes |
1,493,000,000
JPY
|
| Extraordinary income | |
| Gain on sale of non-current assets |
0
JPY
|
| Profit (loss) |
2,733,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Extraordinary losses | |
| Profit (loss) attributable to owners of parent |
2,733,000,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
1,426,000,000
JPY
|
| Foreign currency translation adjustment |
-10,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-8,000,000
JPY
|
| Other comprehensive income |
1,408,000,000
JPY
|
| Comprehensive income |
4,142,000,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
4,142,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
| Profit attributable to |